Laserfiche WebLink
<br />Centerville City Council <br />Work Session 5/28/03 <br />6:00 p.m. <br /> <br />Goal: <br /> <br />Provide direction to staff with respect to the preparation and/or updating of the <br />City's Five-year Capital Improvement Plan and preparation of the annual <br />operating budget. <br /> <br />, Objectives of Work Session: <br /> <br />1. Establish criteria for Capital Improvement Plan <br /> <br />a. Street Plan <br />b. Water Plan <br />c. Sanitary and Storm Sewers <br />d. Parks <br />e. Equipment & Furniture <br />f. Buildings <br /> <br />2. Pre-Budget Considerations <br /> <br />a. Labor Negotiations <br />b. Compensation Plan <br />c. Cafeteria Contribution <br />d. C.O.L.A. <br /> <br />Issues: <br /> <br />. Priorities for Infrastructure Improvements? <br />. Park & Trail Improvements - Role of Park & Recreation Committee? <br />. Update Salary Classification Study? <br />. C.O.L.A. and Health Benefit Rates? <br />